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PRKCORP (8346)

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  • 0.435
  • -0.025-5.43%
15min DelayMarket Closed May 15 15:51 CST
43.50MMarket Cap43.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

8346 PRKCORP

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-14.55%28.5M
-14.55%28.5M
58.63%25.73M
35.23%28.22M
-11.91%24.73M
-19.41%33.35M
-19.41%33.35M
-73.81%16.22M
-64.12%20.87M
-55.35%28.08M
-Cash and cash equivalents
-14.62%28.37M
-14.62%28.37M
59.06%25.6M
35.43%28.09M
-11.98%24.6M
-19.48%33.22M
-19.48%33.22M
-73.96%16.09M
-64.27%20.74M
-55.46%27.95M
-Including:Cash
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60.79%24.68M
60.79%24.68M
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-Including:Cash equivalents
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-67.01%8.55M
-67.01%8.55M
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-Short term investments
3.88%134K
3.88%134K
3.88%134K
3.13%132K
3.97%131K
2.38%129K
2.38%129K
4.03%129K
4.07%128K
2.44%126K
Receivables
42.04%39.47M
42.04%39.47M
-8.14%44.96M
-14.74%39.79M
-11.04%47.77M
-19.70%27.79M
-19.70%27.79M
37.86%48.94M
39.75%46.67M
82.37%53.69M
-Accounts receivable
206.06%39.47M
206.06%39.47M
-8.14%44.96M
-14.74%39.79M
-11.04%47.77M
26.50%12.9M
26.50%12.9M
37.86%48.94M
39.75%46.67M
82.37%53.69M
-Gross accounts receivable
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----
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----
2.46%20.54M
2.46%20.54M
----
----
----
-Bad debt provision
----
----
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----
22.41%-7.64M
22.41%-7.64M
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----
----
-Other receivables
----
----
----
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----
-39.00%14.89M
-39.00%14.89M
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----
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Inventory
8.16%114.62M
8.16%114.62M
0.38%105.49M
1.57%106.03M
3.68%107.21M
10.61%105.98M
10.61%105.98M
7.36%105.09M
6.85%104.38M
7.39%103.4M
Prepaid assets
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----
----
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-56.25%5.69M
-56.25%5.69M
----
----
----
Restricted cash
----
----
----
----
----
0.26%2.34M
0.26%2.34M
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----
----
Tax assets-Current
-68.11%677K
-68.11%677K
63.86%3.32M
1,029.11%3.92M
1,722.07%2.64M
1,072.93%2.12M
1,072.93%2.12M
112.36%2.03M
236.89%347K
40.78%145K
Total current assets
4.77%183.27M
4.77%183.27M
4.19%179.5M
3.30%177.95M
-1.60%182.35M
-5.43%174.93M
-5.43%174.93M
-12.22%172.28M
-9.02%172.27M
-1.80%185.32M
Non current assets
Net PPE
23.93%464.15M
23.93%464.15M
33.38%453.88M
26.75%423.86M
25.75%390.57M
19.54%374.53M
19.54%374.53M
12.55%340.29M
9.66%334.41M
1.36%310.59M
-Gross PP&E
-17.44%464.15M
-17.44%464.15M
33.38%453.88M
26.75%423.86M
25.75%390.57M
13.87%562.23M
13.87%562.23M
12.55%340.29M
9.66%334.41M
1.36%310.59M
-Accumulated depreciation
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----
----
----
----
-4.03%-187.7M
-4.03%-187.7M
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Investment properties
-4.20%6.46M
-4.20%6.46M
-4.14%6.53M
-4.11%6.6M
-4.07%6.67M
-4.02%6.74M
-4.02%6.74M
-3.98%6.81M
-3.94%6.88M
-3.90%6.95M
Total investment
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
-Long-term equity investment
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--0
--0
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-Financial asset investment
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0.00%25K
0.00%25K
----
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
----
----
----
0.00%25K
0.00%25K
----
----
----
-Other investment
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
--25K
--25K
0.00%25K
0.00%25K
0.00%25K
Goodwill and other intangible assets
0.46%24.32M
0.46%24.32M
-0.31%24.11M
-0.35%24.14M
-0.34%24.18M
-0.90%24.21M
-0.90%24.21M
-1.77%24.18M
-1.69%24.23M
-2.28%24.26M
-Goodwill
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----
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0.00%23.81M
0.00%23.81M
----
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-Other intangible assets
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----
----
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-35.53%401K
-35.53%401K
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Other non current assets
0.00%10.43M
0.00%10.43M
0.00%10.43M
0.00%10.43M
0.00%10.43M
0.00%10.43M
0.00%10.43M
0.00%10.43M
0.00%10.43M
0.00%10.43M
Total non current assets
21.51%505.38M
21.51%505.38M
29.66%494.97M
23.69%465.06M
22.60%431.87M
17.10%415.93M
17.10%415.93M
10.81%381.74M
8.28%375.97M
0.95%352.26M
Total assets
16.55%688.65M
16.55%688.65M
21.74%674.47M
17.29%643.01M
14.26%614.22M
9.38%590.86M
9.38%590.86M
2.45%554.02M
2.18%548.24M
-0.02%537.57M
Liabilities
Current liabilities
Financial liabilities
6.65%55.49M
6.65%55.49M
4.88%54.87M
3.79%53.2M
2.10%52.99M
-20.97%52.03M
-20.97%52.03M
-43.94%52.31M
-45.04%51.26M
-44.56%51.9M
-Current debt and capital lease obligation
6.65%55.49M
6.65%55.49M
4.88%54.87M
3.79%53.2M
2.10%52.99M
-20.97%52.03M
-20.97%52.03M
-43.94%52.31M
-45.04%51.26M
-44.56%51.9M
-Including:Current debt
6.97%54.98M
6.97%54.98M
5.38%54.26M
4.30%52.62M
--52.43M
-21.21%51.4M
-21.21%51.4M
-44.36%51.49M
-45.46%50.45M
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-Including:Current capital Lease obligation
-19.09%513K
-19.09%513K
-26.76%602K
-28.34%579K
--557K
4.62%634K
4.62%634K
6.20%822K
5.76%808K
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Payables
52.19%177.55M
52.19%177.55M
15.66%175.99M
12.25%168.33M
15.08%165.57M
13.19%116.66M
13.19%116.66M
6.57%152.16M
5.01%149.96M
-3.65%143.88M
-accounts payable
4,854.44%175.73M
4,854.44%175.73M
15.52%174.36M
12.17%166.82M
15.90%163.99M
-20.49%3.55M
-20.49%3.55M
7.21%150.93M
6.62%148.72M
-2.75%141.49M
-Total tax payable
-4.22%1.82M
-4.22%1.82M
32.68%1.63M
20.96%1.51M
-33.43%1.59M
-36.11%1.9M
-36.11%1.9M
-38.38%1.23M
-62.51%1.25M
-37.67%2.38M
-Other payable
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16.30%111.22M
16.30%111.22M
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Accrued and deferred income
----
----
----
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-0.72%46.44M
-0.72%46.44M
----
----
----
Other current liabilities
----
----
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----
----
--41.29M
--41.29M
----
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----
Current liabilities
8.33%233.04M
8.33%233.04M
12.90%230.86M
10.09%221.53M
11.64%218.56M
-0.25%215.13M
-0.25%215.13M
-13.39%204.48M
-14.76%201.22M
-19.41%195.78M
Non current liabilities
Non current financial liabilities
73.61%159.71M
73.61%159.71M
112.60%145.95M
88.90%128.97M
58.86%108.3M
521.90%92M
521.90%92M
276.62%68.65M
274.94%68.27M
274.75%68.17M
-Long term debt and capital lease obligation
73.61%159.71M
73.61%159.71M
112.60%145.95M
88.90%128.97M
58.86%108.3M
521.90%92M
521.90%92M
276.62%68.65M
274.94%68.27M
274.75%68.17M
-Including:Long term debt
88.89%146.65M
88.89%146.65M
148.66%133.62M
117.37%116.07M
--95.95M
--77.64M
--77.64M
1,875.59%53.74M
1,863.20%53.4M
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-Including:Long term capital lease obligation
-9.03%13.06M
-9.03%13.06M
-17.34%12.33M
-13.30%12.9M
--12.35M
-2.95%14.36M
-2.95%14.36M
-3.83%14.91M
-3.98%14.87M
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Non current deferred liabilities
10.41%16.3M
10.41%16.3M
10.70%15.91M
11.00%15.52M
8.55%14.76M
11.73%14.76M
11.73%14.76M
-0.36%14.37M
-0.37%13.99M
-0.38%13.6M
Preferred securities outside stock equity
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--0
--0
--0
--0
----
Total non current liabilities
64.87%176.01M
64.87%176.01M
94.96%161.86M
75.66%144.49M
50.50%123.06M
58.56%106.76M
58.56%106.76M
70.00%83.02M
70.54%82.26M
71.78%81.77M
Total liabilities
27.08%409.05M
27.08%409.05M
36.60%392.72M
29.12%366.02M
23.09%341.63M
13.74%321.89M
13.74%321.89M
0.90%287.5M
-0.29%283.48M
-4.47%277.55M
Shareholders'equity
Share capital
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
-common stock
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
0.00%272.77M
Retained earnings
0.59%-173.89M
0.59%-173.89M
1.83%-174.11M
1.65%-174.52M
1.57%-174.79M
1.57%-174.92M
1.57%-174.92M
1.62%-177.35M
1.58%-177.44M
1.64%-177.57M
Total stockholders'equity
1.05%98.88M
1.05%98.88M
3.40%98.66M
3.07%98.25M
2.93%97.99M
2.93%97.85M
2.93%97.85M
3.15%95.42M
3.08%95.33M
3.21%95.2M
Noncontrolling interests
5.61%180.72M
5.61%180.72M
7.01%183.09M
5.49%178.74M
5.94%174.61M
5.56%171.12M
5.56%171.12M
4.75%171.1M
6.04%169.43M
6.42%164.82M
Total equity
3.95%279.6M
3.95%279.6M
5.72%281.75M
4.62%276.99M
4.83%272.59M
4.59%268.97M
4.59%268.97M
4.17%266.52M
4.96%264.76M
5.22%260.02M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -14.55%28.5M-14.55%28.5M58.63%25.73M35.23%28.22M-11.91%24.73M-19.41%33.35M-19.41%33.35M-73.81%16.22M-64.12%20.87M-55.35%28.08M
-Cash and cash equivalents -14.62%28.37M-14.62%28.37M59.06%25.6M35.43%28.09M-11.98%24.6M-19.48%33.22M-19.48%33.22M-73.96%16.09M-64.27%20.74M-55.46%27.95M
-Including:Cash --------------------60.79%24.68M60.79%24.68M------------
-Including:Cash equivalents ---------------------67.01%8.55M-67.01%8.55M------------
-Short term investments 3.88%134K3.88%134K3.88%134K3.13%132K3.97%131K2.38%129K2.38%129K4.03%129K4.07%128K2.44%126K
Receivables 42.04%39.47M42.04%39.47M-8.14%44.96M-14.74%39.79M-11.04%47.77M-19.70%27.79M-19.70%27.79M37.86%48.94M39.75%46.67M82.37%53.69M
-Accounts receivable 206.06%39.47M206.06%39.47M-8.14%44.96M-14.74%39.79M-11.04%47.77M26.50%12.9M26.50%12.9M37.86%48.94M39.75%46.67M82.37%53.69M
-Gross accounts receivable --------------------2.46%20.54M2.46%20.54M------------
-Bad debt provision --------------------22.41%-7.64M22.41%-7.64M------------
-Other receivables ---------------------39.00%14.89M-39.00%14.89M------------
Inventory 8.16%114.62M8.16%114.62M0.38%105.49M1.57%106.03M3.68%107.21M10.61%105.98M10.61%105.98M7.36%105.09M6.85%104.38M7.39%103.4M
Prepaid assets ---------------------56.25%5.69M-56.25%5.69M------------
Restricted cash --------------------0.26%2.34M0.26%2.34M------------
Tax assets-Current -68.11%677K-68.11%677K63.86%3.32M1,029.11%3.92M1,722.07%2.64M1,072.93%2.12M1,072.93%2.12M112.36%2.03M236.89%347K40.78%145K
Total current assets 4.77%183.27M4.77%183.27M4.19%179.5M3.30%177.95M-1.60%182.35M-5.43%174.93M-5.43%174.93M-12.22%172.28M-9.02%172.27M-1.80%185.32M
Non current assets
Net PPE 23.93%464.15M23.93%464.15M33.38%453.88M26.75%423.86M25.75%390.57M19.54%374.53M19.54%374.53M12.55%340.29M9.66%334.41M1.36%310.59M
-Gross PP&E -17.44%464.15M-17.44%464.15M33.38%453.88M26.75%423.86M25.75%390.57M13.87%562.23M13.87%562.23M12.55%340.29M9.66%334.41M1.36%310.59M
-Accumulated depreciation ---------------------4.03%-187.7M-4.03%-187.7M------------
Investment properties -4.20%6.46M-4.20%6.46M-4.14%6.53M-4.11%6.6M-4.07%6.67M-4.02%6.74M-4.02%6.74M-3.98%6.81M-3.94%6.88M-3.90%6.95M
Total investment 0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K
-Long-term equity investment ----------------------0--0------------
-Financial asset investment --------------------0.00%25K0.00%25K------------
-Including:Financial assets designated as fair value through profit or loss, Total --------------------0.00%25K0.00%25K------------
-Other investment 0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K--25K--25K0.00%25K0.00%25K0.00%25K
Goodwill and other intangible assets 0.46%24.32M0.46%24.32M-0.31%24.11M-0.35%24.14M-0.34%24.18M-0.90%24.21M-0.90%24.21M-1.77%24.18M-1.69%24.23M-2.28%24.26M
-Goodwill --------------------0.00%23.81M0.00%23.81M------------
-Other intangible assets ---------------------35.53%401K-35.53%401K------------
Other non current assets 0.00%10.43M0.00%10.43M0.00%10.43M0.00%10.43M0.00%10.43M0.00%10.43M0.00%10.43M0.00%10.43M0.00%10.43M0.00%10.43M
Total non current assets 21.51%505.38M21.51%505.38M29.66%494.97M23.69%465.06M22.60%431.87M17.10%415.93M17.10%415.93M10.81%381.74M8.28%375.97M0.95%352.26M
Total assets 16.55%688.65M16.55%688.65M21.74%674.47M17.29%643.01M14.26%614.22M9.38%590.86M9.38%590.86M2.45%554.02M2.18%548.24M-0.02%537.57M
Liabilities
Current liabilities
Financial liabilities 6.65%55.49M6.65%55.49M4.88%54.87M3.79%53.2M2.10%52.99M-20.97%52.03M-20.97%52.03M-43.94%52.31M-45.04%51.26M-44.56%51.9M
-Current debt and capital lease obligation 6.65%55.49M6.65%55.49M4.88%54.87M3.79%53.2M2.10%52.99M-20.97%52.03M-20.97%52.03M-43.94%52.31M-45.04%51.26M-44.56%51.9M
-Including:Current debt 6.97%54.98M6.97%54.98M5.38%54.26M4.30%52.62M--52.43M-21.21%51.4M-21.21%51.4M-44.36%51.49M-45.46%50.45M----
-Including:Current capital Lease obligation -19.09%513K-19.09%513K-26.76%602K-28.34%579K--557K4.62%634K4.62%634K6.20%822K5.76%808K----
Payables 52.19%177.55M52.19%177.55M15.66%175.99M12.25%168.33M15.08%165.57M13.19%116.66M13.19%116.66M6.57%152.16M5.01%149.96M-3.65%143.88M
-accounts payable 4,854.44%175.73M4,854.44%175.73M15.52%174.36M12.17%166.82M15.90%163.99M-20.49%3.55M-20.49%3.55M7.21%150.93M6.62%148.72M-2.75%141.49M
-Total tax payable -4.22%1.82M-4.22%1.82M32.68%1.63M20.96%1.51M-33.43%1.59M-36.11%1.9M-36.11%1.9M-38.38%1.23M-62.51%1.25M-37.67%2.38M
-Other payable --------------------16.30%111.22M16.30%111.22M------------
Accrued and deferred income ---------------------0.72%46.44M-0.72%46.44M------------
Other current liabilities ----------------------41.29M--41.29M------------
Current liabilities 8.33%233.04M8.33%233.04M12.90%230.86M10.09%221.53M11.64%218.56M-0.25%215.13M-0.25%215.13M-13.39%204.48M-14.76%201.22M-19.41%195.78M
Non current liabilities
Non current financial liabilities 73.61%159.71M73.61%159.71M112.60%145.95M88.90%128.97M58.86%108.3M521.90%92M521.90%92M276.62%68.65M274.94%68.27M274.75%68.17M
-Long term debt and capital lease obligation 73.61%159.71M73.61%159.71M112.60%145.95M88.90%128.97M58.86%108.3M521.90%92M521.90%92M276.62%68.65M274.94%68.27M274.75%68.17M
-Including:Long term debt 88.89%146.65M88.89%146.65M148.66%133.62M117.37%116.07M--95.95M--77.64M--77.64M1,875.59%53.74M1,863.20%53.4M----
-Including:Long term capital lease obligation -9.03%13.06M-9.03%13.06M-17.34%12.33M-13.30%12.9M--12.35M-2.95%14.36M-2.95%14.36M-3.83%14.91M-3.98%14.87M----
Non current deferred liabilities 10.41%16.3M10.41%16.3M10.70%15.91M11.00%15.52M8.55%14.76M11.73%14.76M11.73%14.76M-0.36%14.37M-0.37%13.99M-0.38%13.6M
Preferred securities outside stock equity ----------------------0--0--0--0----
Total non current liabilities 64.87%176.01M64.87%176.01M94.96%161.86M75.66%144.49M50.50%123.06M58.56%106.76M58.56%106.76M70.00%83.02M70.54%82.26M71.78%81.77M
Total liabilities 27.08%409.05M27.08%409.05M36.60%392.72M29.12%366.02M23.09%341.63M13.74%321.89M13.74%321.89M0.90%287.5M-0.29%283.48M-4.47%277.55M
Shareholders'equity
Share capital 0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M
-common stock 0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M0.00%272.77M
Retained earnings 0.59%-173.89M0.59%-173.89M1.83%-174.11M1.65%-174.52M1.57%-174.79M1.57%-174.92M1.57%-174.92M1.62%-177.35M1.58%-177.44M1.64%-177.57M
Total stockholders'equity 1.05%98.88M1.05%98.88M3.40%98.66M3.07%98.25M2.93%97.99M2.93%97.85M2.93%97.85M3.15%95.42M3.08%95.33M3.21%95.2M
Noncontrolling interests 5.61%180.72M5.61%180.72M7.01%183.09M5.49%178.74M5.94%174.61M5.56%171.12M5.56%171.12M4.75%171.1M6.04%169.43M6.42%164.82M
Total equity 3.95%279.6M3.95%279.6M5.72%281.75M4.62%276.99M4.83%272.59M4.59%268.97M4.59%268.97M4.17%266.52M4.96%264.76M5.22%260.02M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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